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Senior Financial Analyst
Give & Co
- Etobicoke, Ontario, Canada
- Etobicoke, Ontario, Canada
À propos
Responsible for assisting with budgeting, forecasting, tracking, analysis and reporting of various financial data for numerous departments such as Sales, Marketing, and Operations that support the achievement of short and long-term business objectives.
Key Responsibilities:
Proactively support the annual budgeting process by working closely with other departments to produce a quality bottom-up budget
Responsible for preparing quarterly forecasts with detailed analytical support for all projections
Develop analytical models in Excel to support senior management decision making on special projects
Prepare, analyze and present recommendation on financial forecasts, future trends and the impact to operational goals and objectives impacting both short- and long-term financial objectives. Establish and maintain linkages with commercial and operational functions
Seek opportunities to improve efficiency of processes while maintaining accuracy.
Analyze weekly and monthly variance reports and provide explanations for deviations.
Provide analytical and technical expertise on major initiatives
Responsible for various month end activities
Ensure effective internal controls are in place, monitored, and adhered to throughout the Company
Recipe for Success:
Completion of university degree in Accounting, Finance, Business or a related field
Minimum 5 years of financial analysis experience
Completion of CPA, CMA, or CGA designation
Intermediate Power BI skills required
Job specific knowledge of consumer-packaged goods industry or manufacturing and proven financial analysis and problem-solving skills
What We Offer:
As we grow, we are committed to preserve the parts of our diversity & culture that is unique, people focused and are core to our success at every size. Our values of Quality, Direct Communication and Respect mean something.
Learning and growth; we are working to create an environment, where sharing new ideas, experimenting, and learning from each other is strongly encouraged.
Competitive benefits, along with work, life balance
#LI-KR1
Compétences linguistiques
- English
Avis aux utilisateurs
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